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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYEE CASCO INDUSTRIES INC
PAYMENT REQUEST Select a payment request.

Total:$11,925.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8300 19020110124 Fire Suppression Foam and other Suppression Compou 02/04/2019 Paid $11,925.00
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